House On The Hill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 139,858 | 23,384 | 116,474 | 59.4 | — |
| 2023 | 418,922 | 151,863 | 267,059 | 30.3 | 21% |
In its most recent public year (2023), this organization brought in $267,059 more than it spent. Its reserves stood at about 30.3 months of spending, down from 59.4 in 2022. Staff pay was 21% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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